Re: WIP Revaluation at Actual Cost
Dear Kamal, Thanks for the suggestion. Does it mean that if the 2nd order is not closed, the WIP is not revaluated with the actual cost from 1st order? As per the suggestion above, i have closed the...
View ArticleRe: WIP Revaluation at Actual Cost
Have you closed the order after proper GI/GR/Variance and settlement activities ? Option to correct the error: 1. Through Post processing option Go to Multilevel parameters and activate post...
View ArticleRe: No price could be determined for subcontractingin CK40N
If this material does not require any standard cost estimation then , yes you can do.
View ArticleRe: Selling OHs in MTO
HI Sashtri, Are you using sales order costing ? Are you using inventory valuation through sales order costing or standard costing? Normally sales order related over heads are not to be part of...
View ArticleRe: No error when saving sales order with missing costs
All of the materials are manufacturing materials (do not cost is NOT checked). This is not why we are seeing costs for the material even though there is no standard cost (or planned cost) in the...
View ArticleRe: MTO- Settlement of variances to CO-PA
Hi Satan, Yes you can get all kinds of production variances in COPA through the month end settlement of production orders. For settling these variances to COPA you need settlement profile here you need...
View ArticleRe: GR55 Report set creation
Hi kamal! I had to give them last friday. so thought of a work around and assigned diff sets as per my GL. I have created basic sets and assigned the values directly. I dubt that they have used report...
View ArticleRe: Multilevel Price Determination Behavior
Hi Kamal, My reason of posting this thread is that the point of view is different. My first thread is pointing from WIP Revaluation point of view, whereas this one is from Multilevel Price...
View ArticleRe: FBCJ : Internal Order tolerance limit, Warning Message Not Generated ?
Hi Mira,You may see SAP note 1860386. It will display the error message instead of warning/informative message.Regards, Gordon
View ArticleRe: Multilevel Price Determination Behavior
Hi Ce Ok...Now to clarify your question.. 1. Single level diff arises from first level of inputs (RM/SFG etc) then it flow to Multi level as and when it consumed 2. In multi level PRD of...
View ArticleRe: No error when saving sales order with missing costs
hi if all comp mat are also manufac items..so they have bom mat ..please check input items of thatmat also...you check full chain of your process from extreme lower lev...
View ArticleRe: Mix Cost Estimate Error
This is an offsetting a/c for internally consumed material during manufacturing process and no financial impact rather if it is not posted financial (P&L) a/c will not reflect properly. Please...
View ArticleRe: ke24 no line items - account copa activate
I do not think you can have costing based and account based CO-PA at the same time. That actually must be very clear from the documentation. Strictly speaking the costing based already covers for the...
View ArticleRe: ke24 no line items - account copa activate
Hi Paulo, you can have both working, i already done that in other clients and it's working fine. Costing based doesn´t cover somethings that i need for this client, and the requeriment is cover by...
View ArticleProcess order confirmation and reversal showing different amount
Hi Sap Expertise, I have came across to such scenario for Process Order Confirmation and reversal. 1. Order Confirmation - Mov. Type 101 Inventory --- Dr 23,189.15COGM ------- Cr 23,189.15 2. Order...
View ArticleRe: No error when saving sales order with missing costs
I am really confused by your answer... suppose you have 1. FG1 Header Mat Comp Mat SFG1 also Manufacturing Mat 2. SFG1 Header Mat Comp Mat again SFG Manufacturing Mat 3. SFG...
View ArticleRe: Process order confirmation and reversal showing different amount
Hi At the time of GR mov 101 Inventory was received at standard price maintained in MMaster if the price control is maintained as "S" and same value has gone to your COGM Now when you reversing the...
View ArticleMake profit center as mandatory in CO-PA (FI&MM)
Dear PA gurus I’d like to make “Profit Center” field as mandatory in ProfitabilitySegment.So, I created characteristics group and made Profit center field as mandatory. When I post from FI directly, it...
View ArticleRe: FBCJ : Internal Order tolerance limit, Warning Message Not Generated ?
Dear Gordon, Thx for your advice. Currently in our system error message is already shown.and when it has error message no posting can be made. However we wish to display the warning message as...
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